on 07-22-2014 10:41 AM
Hello,
The PO's currency comes from the supplier one.
But i want to change as the currency of the SC for some plants.
Is there any possibility to do that by customizing or i have to code it?
thnaks,
Meriem.
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If you are not using vendor sub-range, then you can't able to use more than one currency for one vendor.
Currency comes from vendor master record to PO and it is locked. You can't change it at PO level.
If you want to use more than one currency for one vendor as per plant, then you can use vendor sub-range.
Have a look into the document http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d0fe1f3c-aaab-2e10-baa8-b684e5f92...
Hello Dev,
I found the document very interesting.
In my case, canada and USA belong to the same NPP organization and the currency of the supplier is USD.
When canadian create SC with currency CAD. it turnes to USD in the PO.
Can i configure the vendor per plant?
Best regards,
Yes. You can use different currency as per plant via vendor sub-range.
You will get all details in this document.
it will be very much better if you try the same in your practice client and revert back if any problem.
I think that the solution mentionned in the document resolves only the PO cretaed with PDP flow.
Could you please help me.
meriem.
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